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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Decorus AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 14,032 Less Arrow 11,879 More Arrow 15,000
Financial expenses 2 More Arrow 13 Less Arrow 3
Earnings before taxes 2,609 More Arrow 3,363 More Arrow 5,666
EBITDA 744 More Arrow 1,092 Less Arrow 830
Total assets 5,673 More Arrow 9,618 Less Arrow 8,946
Current assets 1,961 Less Arrow 775 More Arrow 3,243
Current liabilities 3,150 More Arrow 6,539 Less Arrow 3,802
Equity capital 2,523 More Arrow 3,079 More Arrow 4,863
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Less Arrow 17 More Arrow 22

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 44.5% Less Arrow 32.0% More Arrow 54.4%
Turnover per employee 739 Less Arrow 699 Less Arrow 682
Profit as a percentage of turnover 18.6% More Arrow 28.3% More Arrow 37.8%
Return on assets (ROA) 46.0% Less Arrow 35.1% More Arrow 63.4%
Current ratio 62.3% Less Arrow 11.9% More Arrow 85.3%
Return on equity (ROE) 103.4% More Arrow 109.2% More Arrow 116.5%
Change turnover 2,153 Less Arrow -3,121 More Arrow 445
Change turnover % 18% Less Arrow -21% More Arrow 3%
Chg. No. of employees 2 Less Arrow -5 More Arrow 0
Chg. No. of employees % 12% Less Arrow -23% More Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.